Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,800 | 09/09/2020 | OWN/2020-21/P/20 | Expenditures | 13,234 | |||||||
02/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 342 | 09/09/2020 | OWN/2020-21/P/21 | Expenditures | 932 | |||||||
08/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | 09/09/2020 | OWN/2020-21/P/52 | Expenditures | 14,710 | |||||||
08/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,730 | 23/09/2020 | OWN/2020-21/P/53 | Expenditures | 6,000 | |||||||
08/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:07 AM. |